You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this question

You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this question
A . PR number
B. delivery note number
C. BILL OF LADING NUMBER
D. PO number
E. Material document number

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Answer: B, D,E